Civic Intelligence

Youth Speaks Inc.

990 • Fiscal year 2017 • EIN 91-2134499

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 21, 2018

Organization Profilewww.youthspeaks.org

View Organization Page

1663 Mission Street No 604San Francisco, CA 94103

(415) 255-9035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$182,125

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$2,576,787

Flat from 2017

Net Assets

Flat

$2,323,885

Flat from 2017

Liabilities

Flat

$252,902

Flat from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin13th percentile

Revenue

Flat

$4,739,000

Flat from 2017

Expenses

Flat

$5,714,472

Flat from 2017

Net Income

Flat

-$975,472

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $508,820Liabilities 2011: $338,414Net Assets 2011: $170,4062011Assets 2012: $732,821Liabilities 2012: $422,493Net Assets 2012: $310,3282012Assets 2013: $879,801Liabilities 2013: $351,949Net Assets 2013: $527,8522013Assets 2014: $6,332,244Liabilities 2014: $133,879Net Assets 2014: $6,198,3652014Assets 2015: $6,269,735Liabilities 2015: $557,191Net Assets 2015: $5,712,5442015Assets 2016: $3,411,330Liabilities 2016: $111,973Net Assets 2016: $3,299,3572016Assets 2017: $2,576,787Liabilities 2017: $252,902Net Assets 2017: $2,323,8852017Assets 2017: $2,576,787Liabilities 2017: $252,902Net Assets 2017: $2,323,8852017Assets 2018: $1,091,490Liabilities 2018: $297,718Net Assets 2018: $793,7722018Assets 2019: $1,214,267Liabilities 2019: $407,551Net Assets 2019: $806,7162019Assets 2020: $1,159,868Liabilities 2020: $788,967Net Assets 2020: $370,9012020Assets 2021: $6,788,247Liabilities 2021: $702,916Net Assets 2021: $6,085,3312021Assets 2022: $5,047,445Liabilities 2022: $171,438Net Assets 2022: $4,876,0072022Assets 2023: $9,383,494Liabilities 2023: $902,482Net Assets 2023: $8,481,0122023Assets 2024: $8,026,958Liabilities 2024: $925,977Net Assets 2024: $7,100,9812024

Highlighted filing

2017

Assets$2,576,787
Liabilities$252,902
Net Assets$2,323,885
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,722,230Expenses 2011: $1,597,626Net Income 2011: $124,6042011Revenue 2012: $2,027,619Expenses 2012: $1,887,697Net Income 2012: $139,9222012Revenue 2013: $2,062,405Expenses 2013: $1,844,881Net Income 2013: $217,5242013Revenue 2014: $8,682,873Expenses 2014: $3,012,360Net Income 2014: $5,670,5132014Revenue 2015: $6,973,851Expenses 2015: $7,459,672Net Income 2015: -$485,8212015Revenue 2016: $3,652,745Expenses 2016: $5,079,693Net Income 2016: -$1,426,9482016Revenue 2017: $4,739,000Expenses 2017: $5,714,472Net Income 2017: -$975,4722017Revenue 2017: $4,739,000Expenses 2017: $5,714,472Net Income 2017: -$975,4722017Revenue 2018: $1,990,760Expenses 2018: $3,520,873Net Income 2018: -$1,530,1132018Revenue 2019: $3,246,927Expenses 2019: $3,233,983Net Income 2019: $12,9442019Revenue 2020: $1,971,751Expenses 2020: $2,407,566Net Income 2020: -$435,8152020Revenue 2021: $7,595,998Expenses 2021: $1,881,568Net Income 2021: $5,714,4302021Revenue 2022: $2,831,645Expenses 2022: $3,890,868Net Income 2022: -$1,059,2232022Revenue 2023: $5,083,905Expenses 2023: $2,936,682Net Income 2023: $2,147,2232023Revenue 2024: $2,520,230Expenses 2024: $3,899,960Net Income 2024: -$1,379,7302024

Highlighted filing

2017

Revenue$4,739,000
Expenses$5,714,472
Net Income-$975,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$4,793,788
Mission and Program Overview

Mission

Youth speaks creates safe spaces to empower the next generation of leaders, self-defined artists, and visionary activists through written and oral literacies. We challenge youth to find, develop, publicly present, and apply their voices as creators of societal change. Ultimately, we hope to shift the perceptions of youth by combating illiteracy, alienation, and silence, creating a global movement of brave new voices bringing the noise from the margins to the core. Since 1996, youth speaks has championed a localized, national, and increasingly global movement of young people boldly declaring themselves present.

Youth Speaks creates safe spaces to empower the next generation of leaders, self-defined artists, and visionary activists through written and oral literacies. We challenge youth to find, develop, publicly present, and apply their voices as creators of social change. Ultimately, we hope to shift the perceptions of youth by combating illiteracy, alienation, and silence, creating a global movement of brave new voices bringing the noise from the margins to the core. Since 1996, Youth Speaks has championed a localized, national, and increasingly global movement of young people boldly declaring themselves present.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,096,576$1,524,718▼ $571,858
Savings and Temporary Cash Investments$431,350$671,874▲ $240,524
Cash and Non-Interest-Bearing Accounts$786,921$279,306▼ $507,615
Accounts Receivable$44,791$41,540▼ $3,251
Land, Buildings, and Equipment, Net$41,434$29,335▼ $12,099
Prepaid Expenses and Deferred Charges-$15,602-
Total Assets$3,411,330$2,576,787▼ $834,543
Other Assets Total$10,258$14,412▲ $4,154
Liabilities
Accounts Payable and Accrued Expenses$111,973$252,902▲ $140,929
Total Liabilities$111,973$252,902▲ $140,929
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,269,746$2,242,459▼ $1,027,287
Unrestricted Net Assets$29,611$81,426▲ $51,815
Total Net Assets Fund Balance$3,299,357$2,323,885▼ $975,472
Total Liabilities and Net Assets / Fund Balance$3,411,330$2,576,787▼ $834,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,590$41,836$67,426
Leasehold Improvements$3,745$14,014$17,759
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KassExecutive DirectorFT$155,748$26,377$182,125
Paula Smith ArrigoniChief Operating OfficerFT$131,465-$131,465

Board Members and Trustees

NameTitle
Laura BriefInterim Chair
Niles Xi'an LichtensteinVice Chair
Joaquin AlvaradoVice Chair(term start 12/16)
Andre'-Jean LundkquistBoard Member
Ann Marie BurgoyneBoard Member
Derick McGeeBoard Member
Dror Bar ZivBoard Member
Joyce GagnonBoard Member
Michele LeeBoard Member
Sarah R NicholsBoard Member
Tony RodriguezBoard Member
Wil TidmanBoard Member
Marc Bamuthi JosephBoard Member(term start 12/16)
Olivia MorganBoard Member(term start 2/17)
Jen LouSecretary
Bonnie NgTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
San Francisco State UniversityUniversity housing services for programm1600 Holloway Avenue, San Francisco, CA 94132$249,238
Revenue and Support

Revenue Composition

Contributions and Grants
$3,494,288
Program Service Revenue
$1,230,885
Investment Income
$0
Other Revenue
$13,827
All Other Contributions
$2,983,524
Change in Net Assets
$-975,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,739,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$318,514
Total Revenue per Audited Statements
$5,057,514
Total Revenue per Form 990
$4,739,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,504,595
Other Expenses$2,201,750
Grants and Similar Amounts Paid$1,008,127
Total Fundraising Expense$337,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,952$228,863$181,903$1,745,718
Grants to Domestic Orgs$934,022--$934,022
Fees for Services Other$768,205$118,132$7,848$894,185
Occupancy$480,322$10,094$8,023$498,439
Current Officers, Directors, Trustees, and Key Employees$253,631$43,483$34,561$331,675
Other Employee Benefits$191,254$32,789$26,061$250,104
Travel$194,238--$194,238
Payroll Taxes$135,426$23,218$18,454$177,098
Office Expenses$85,206$8,415$24,721$118,342
Grants to Domestic Individuals$74,105--$74,105
Fees for Services Accounting$22,866$17,500$11,572$51,938
All Other Expenses$24,288$7,010$2,080$33,378
Other Expenses$26,838$4,217$3,352$26,838
Insurance$17,104$2,933$2,331$22,368
Information Technology$14,296$2,451$1,948$18,695
Depreciation Depletion-$17,865-$17,865
Interest-$844-$844
Total Functional Expenses$4,840,311$536,475$337,686$5,714,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,032,986
Expenses per Audited Statements$5,714,472
Total Expenses per Form 990$5,714,472
Expenses Not Reported on Form 990$318,514
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sacramento Area Youth SpeaksDavis, CA501 (c)3General operating support$100,000
Southern Word IncNashville, TN501 (c)3Training & Technical Assistance$100,000
Sacramento Area Youth SpeaksDavis, CA501 (c)3Training & Technical Assistance$75,000
Philadelphia Youth PoetryPhiladelphia, PA501 (c)3General operating support$60,000
Inside Out Literary Arts ProjectDetroit, MI501 (c)3General operating support$55,000
Southern Word IncNashville, TN501 (c)3General operating support$52,500
Philadelphia Youth PoetryPhiladelphia, PA501 (c)3Training & Technical Assistance$50,000
Get Lit - Words UniteLos Angeles, CA501 (c)3General operating support$40,000
First Peoples FundRapid City, SD501 (c)3General operating support$37,500
Kuumba LynxChicago, IL501 (c)3General operating support$30,000
Forward Arts IncBaton Rouge, LA501 (c)3General operating support$25,000
Inside Out Literary Arts ProjectDetroit, MI501 (c)3Training & Technical Assistance$25,000
MassLEAP CollectiveWest Tisbury, MA501 (c)3Training & Technical Assistance$25,000
Urban Word NYCNew York, NY501 (c)3Training & Technical Assistance$24,000
Words Beats and Life IncWashington, DC501 (c)3General operating support$24,000
MassLEAP CollectiveWest Tisbury, MA501 (c)3General operating support$15,000
Southwest Institute for Learning IncTucson, AZ501 (c)3Programmatic Grant$10,000
Urban Word NYCNew York, NY501 (c)3General operating support$10,000
Movimento de Arte y Cultura LatinoSan Jose, CA501 (c)3Programmatic Grant$7,500
Ryse IncRichmond, VA501 (c)3Programmatic Grant$7,500
Campo SantoSan Francisco, CA501 (c)3Life is Living programmatic grant-
Teens With a PurposeChesapeake, VA501 (c)3I Want to Live programmatic grant-
With Our Words IncStockton, CA501 (c)3Youth Advisory Board programmatic grant-
Words Beats and Life IncWashington, DC501 (c)3Training & Technical Assistance-
Writers in the SchoolsHouston, TX501 (c)3General operating support-
Writers in the SchoolsHouston, TX501 (c)3Training & Technical Assistance-
Yerba Buena Center for the ArtsSan Francisco, CA501 (c)3Life is Living programmatic grant-
Young Chicago AuthorsChicago, IL501 (c)3General operating support-
Young Chicago AuthorsChicago, IL501 (c)3Training & Technical Assistance-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,788
Fundraising Gross Income$54,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendraiser$139,737$54,788$11,130$43,658
Total Events$139,737$54,788$54,788$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Staff provides an electronic copy of the Form 990 to all members of its governing body to solicit comments and feedback prior to submission to the IRS. Once submitted to the IRS, they receive the final copy.”

Form 990, Part VI, Section B, line 15

“The Executive Director's compensation is reviewed annually by the Board of Directors. In addition, key staff monitor comparable compensation data to ensure that Youth Speaks' compensation is fair and appropriate. Other key employees are reviewed annually by Youth Speaks' senior management. Staff are evaluated in the beginning and end of each fiscal year to determine possible compensation increases, as available resources are available and budgeted for. Staff compensation increases take into account merit, COLA, and nonprofit comparability data.”

Form 990, Part VI, Section C, line 19

“The organization's financial information is available to the public by request and through various online sources, including the California Cultural Data Project and Guidestar.”

Filing and Contact Details

Filer

Filer Name
Youth Speaks Inc
EIN
91-2134499
Phone
4152559035
Address
1663 Mission Street No 604, San Francisco, CA 94103

Signing Officer

Name
Lindsey Bourne
Title
Executive Director
Phone
4152559035
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristy Johnston Limon
Formed
1996
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
40
Volunteers
100

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Independent contractors: Program service expenses 725,959. Management and general expenses 51,013. Fundraising expenses 7,848. Total expenses 784,820. Other professional services: Program service expenses 42,246. Management and general expenses 67,119. Fundraising expenses 0. Total expenses 109,365.”

Financial Statement Notes

Part X, Line 2:

“Youth Speaks is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Youth Speaks in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Youth Speaks' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0James Kass
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IRS990/Form990PartVIISectionAGrp/PersonNm2Joaquin Alvarado
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Brief
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IRS990/Form990PartVIISectionAGrp/PersonNm7Ann Marie Burgoyne
IRS990/Form990PartVIISectionAGrp/PersonNm8Derick McGee
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IRS990/Form990PartVIISectionAGrp/PersonNm12Olivia Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm13Sarah R Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm14Tony Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm15Dror Bar Ziv
IRS990/Form990PartVIISectionAGrp/PersonNm16Wil Tidman
IRS990/Form990PartVIISectionAGrp/PersonNm17Paula Smith Arrigoni
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair(term start 12/16)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/MissionDesc0Youth Speaks creates safe spaces that empower the next generation of leaders, self-defined artists, and visionary activists through written and oral literacy's. We challenge youth to find, develop, publicly present, and apply their voices as creators of societal change. Our vision is to shift the perception of youth by combating illiteracy, alienation, and silence, creating a nation of brave new voices bringing the notice from the margins to the core.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Bay Area Programs - Every time a thought is put into words, it is a creative act (thus the term, language arts). The same way a student recognizes and is able to practice visual arts by learning images, drawing, painting, and/or sculpting, a person's language skills expand the more s/he communicates ideas, problems, feelings, and solutions. Our local programming sits at the core of Youth Speaks. Programs such as our After School Workshops, In-School Residencies, Under 21 Open Mic, Bringing the Noise for Martin Luther King Jr., Teen Poetry Slam, Unified District Poetry Slam, Oakland Poet Laureate, Queeriosity and MC Olympics, fully embody our unique pedagogy which combines arts education, youth development, performance and civic engagement. We believe that our strength as a national leader is intrinsically connected to the depth and excellence of our core local programs and pedagogy. Youth Speaks is also actively creating professional development training opportunities and pathways as part of Bay Area Programs. We developed the First Sound Institute in collaboration with the University of San Francisco School of Education, to bring together artists and secondary educators from across the Bay Area and beyond to provide insight into our pedagogy, our philosophical underpinnings of our youth development, and our arts development practices.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Theatre Program - Youth Speaks' Theater Program is committed to producing literary performance in the verse of our time. Aesthetically urban, pedagogically Freirean, our Theater program derives personal performed narratives out of interdisciplinary collaboration. Though its methodology includes dance, music, and film, the company's emphasis is spoken storytelling. We support the creation of verse-based work that is spoken through the body, illustrated by visual and sonic scores, and in communication with the important social issues and movements of the immediate moment. Youth Speaks' Theater Program is also centrally focused on supporting the next generation of theater artists, technical personnel and leaders, including writers, directors, performers and producers, through our Emerging Artists Fellowship. Emerging Artists Fellows are alumni of Youth Speaks' youth programs and the Brave New Voices Network.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,576,787
Liabilities
$252,902
Net assets
$2,323,885
Revenue
$4,739,000
Expenses
$5,714,472
Net income
-$975,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.93$7.10$2.52$3.90$1.38
2023Summary only. Only limited summary data is available for this year.$9.38$0.90$8.48$5.08$2.94$2.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.17$4.88$2.83$3.89$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.70$6.09$7.60$1.88$5.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.79$0.37$1.97$2.41$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.41$0.81$3.25$3.23$0.01
2018Summary only. Only limited summary data is available for this year.$1.09$0.30$0.79$1.99$3.52$1.53
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.25$2.32$4.74$5.71$0.98
2017Summary only. Only limited summary data is available for this year.$2.58$0.25$2.32$4.74$5.71$0.98
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.11$3.30$3.65$5.08$1.43
2015Summary only. Only limited summary data is available for this year.$6.27$0.56$5.71$6.97$7.46$0.49
2014Summary only. Only limited summary data is available for this year.$6.33$0.13$6.20$8.68$3.01$5.67
2013Summary only. Only limited summary data is available for this year.$0.88$0.35$0.53$2.06$1.84$0.22
2012Summary only. Only limited summary data is available for this year.$0.73$0.42$0.31$2.03$1.89$0.14
2011Summary only. Only limited summary data is available for this year.$0.51$0.34$0.17$1.72$1.60$0.12
Peer Organizations

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